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Name ID Updated By Processed date Title OCRed Page count Date created
2026-04-15 - ‎($268.81)‎ - DFP Request - Warrant Void[Icon] 7872190 All 1 4/16/2026 3:11:51 PM
2026-04-15 - ‎($268.81)‎ - Void Approval[Icon] 7876058 All 4 4/21/2026 10:17:09 AM
2026-04-15 - ‎($294.79)‎ - DFP Request - Warrant Void[Icon] 7877991 All 2 4/22/2026 4:38:24 PM
2026-04-15 - ‎($294.79)‎ - Void Approval[Icon] 7880096 All 12 4/24/2026 2:39:14 PM
2026-04-15 - ‎($46.00)‎ - DFP Request - Warrant Void[Icon] 7885694 All 1 4/29/2026 3:34:59 PM
2026-04-15 - ‎($46.00)‎ - Void Approval[Icon] 7887010 All 2 5/1/2026 9:19:40 AM
2026-04-16 - $1,940.99 - DFP Request - Warrant Issuance[Icon] 7872154 All 2 4/16/2026 2:58:06 PM
2026-04-16 - $10,621.92 - DFP Request - Warrant Issuance[Icon] 7872160 All 1 4/16/2026 3:00:48 PM
2026-04-16 - $35,664.75 - DFP Request - Warrant Issuance[Icon] 7871734 All 3 4/16/2026 1:06:13 PM
2026-04-20 - $11,500.00 - DFP Request - Investments[Icon] 7871698 All 1 4/16/2026 12:48:34 PM
2026-04-20 - $11,500.00 - Investment Approval Register[Icon] 7875979 All 2 4/21/2026 9:44:41 AM
2026-04-21 - ‎($268.81)‎ - Voided Warrant Approval Register[Icon] 7876060 All 2 4/21/2026 10:17:12 AM
2026-04-22 - $35,664.75 - Check Register[Icon] 7872183 All 6 4/16/2026 3:07:29 PM
2026-04-24 - ‎($294.79)‎ - Voided Warrant Approval Register[Icon] 7880097 Some 4 4/24/2026 2:39:26 PM
2026-04-30 - $1,940.99 - Check Register[Icon] 7872572 All 6 4/17/2026 9:10:22 AM
2026-04-30 - $10,621.92 - Check Register[Icon] 7872592 All 2 4/17/2026 9:18:04 AM
2026-04-30 - $268.81 - Check Register[Icon] 7876061 All 2 4/21/2026 10:17:13 AM
2026-04-30 - $294.79 - Check Register[Icon] 7880098 All 2 4/24/2026 2:39:27 PM
2026-05-01 - ‎($46.00)‎ - Voided Warrant Approval Register[Icon] 7887011 All 2 5/1/2026 9:19:42 AM
2026-05-04 - $3,127.17 - DFP Request - Disbursements[Icon] 7877678 All 1 4/22/2026 2:18:33 PM
2026-05-04 - $3,127.17 - Disbursement Approval Register[Icon] 7888754 All 2 5/4/2026 2:35:28 PM
2026-05-04 - $46.00 - Check Register[Icon] 7887012 All 2 5/1/2026 9:19:42 AM
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